# Portland 5101318309

Operating supplies

**Recipient:** MES SERVICE CO LLC

**Award Amount:** $1,165.39
**Ceiling:** $1,165.39

**Awarded:** June 23, 2026

**Identifier:** 5101318309

The Portland municipality (Oregon) issued a purchase order to MES SERVICE CO LLC for operating supplies costing $1,165.39. The order is identified by invoice number 5101318309, dated June 23, 2026. The purchase was made by the Portland Police Bureau, part of the Portland municipal government, under the General Fund. The transaction involved a single product category of operating supplies with no specified additional requirements. No special contract conditions are noted.

### Description

Operating supplies